Civic Intelligence

The Willow Pond Foundation

990PF • Fiscal year 2011 • EIN 72-6245160

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

240 Willow Pond36029-5204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$162,117

No earlier filing loaded for comparison.

Net Assets

$162,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,699

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $162,117Liabilities 2011: $0Net Assets 2011: $162,1172011Assets 2012: $147,281Liabilities 2012: $0Net Assets 2012: $147,2812012Assets 2013: $118,042Liabilities 2013: $0Net Assets 2013: $118,0422013Assets 2014: $97,287Liabilities 2014: $0Net Assets 2014: $97,2872014Assets 2015: $79,161Liabilities 2015: $0Net Assets 2015: $79,1612015Assets 2016: $64,666Liabilities 2016: $0Net Assets 2016: $64,6662016Assets 2017: $115,832Liabilities 2017: $0Net Assets 2017: $115,8322017Assets 2018: $88,323Liabilities 2018: $0Net Assets 2018: $88,3232018Assets 2019: $113,300Liabilities 2019: $0Net Assets 2019: $113,3002019Assets 2020: $137,643Liabilities 2020: $0Net Assets 2020: $137,6432020Assets 2021: $262,627Liabilities 2021: $0Net Assets 2021: $262,6272021Assets 2022: $255,059Liabilities 2022: $0Net Assets 2022: $255,0592022Assets 2023: $295,247Liabilities 2023: $0Net Assets 2023: $295,2472023Assets 2024: $300,363Liabilities 2024: $0Net Assets 2024: $300,3632024Assets 2025: $298,788Liabilities 2025: $0Net Assets 2025: $298,7882025

Highlighted filing

2011

Assets$162,117
Liabilities$0
Net Assets$162,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $26,6992011Expenses 2012: $30,6652012Expenses 2013: $34,1602013Revenue 2014: $9,106Expenses 2014: $28,463Net Income 2014: -$19,3572014Revenue 2015: -$5,623Expenses 2015: $12,503Net Income 2015: -$18,1262015Revenue 2016: -$2,996Expenses 2016: $11,499Net Income 2016: -$14,4952016Revenue 2017: $69,515Expenses 2017: $18,349Net Income 2017: $51,1662017Revenue 2018: $13,597Expenses 2018: $41,106Net Income 2018: -$27,5092018Revenue 2019: $47,122Expenses 2019: $22,145Net Income 2019: $24,9772019Revenue 2020: $52,963Expenses 2020: $28,620Net Income 2020: $24,3432020Revenue 2021: $156,972Expenses 2021: $31,988Net Income 2021: $124,9842021Revenue 2022: $6,712Expenses 2022: $14,280Net Income 2022: -$7,5682022Revenue 2023: $52,582Expenses 2023: $12,394Net Income 2023: $40,1882023Revenue 2024: $19,546Expenses 2024: $14,430Net Income 2024: $5,1162024Revenue 2025: $16,757Expenses 2025: $18,332Net Income 2025: -$1,5752025

Highlighted filing

2011

Revenue-
Expenses$26,699
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E KLINGLERPresident-$0--
JANE W KLINGLERSecretary/Treasurer-$0--
JAMES E KLINGLER JRVice President-$0--
LUCIE K BRITTAINVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALABAMA SHAKESPEARE FESTIVALCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEMONTGOMERY, AL, US$5,300
Paid GrantTHE MONTGOMERY SYMPHONYCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEMONTGOMERY, AL, US$5,100
Paid GrantTHE UNIVERSITY OF ALABAMACHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLETUSCALOOSA, AL, US$5,000
Paid GrantFIRST UNITED METHODIST CHURCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEMONTGOMERY, AL, US$1,750
Paid GrantTHE TOURISM COUNCIL BULLOCK COCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEUNION SPRINGS, AL, US$1,100
Paid GrantUNITED WAYCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEBIRMINGHAM, AL, US$1,000
Paid GrantTHE HERITAGE FOUNDATIONCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEWASHINGTON, DC, US$1,000
Paid GrantALABAMA WORLD AFFAIRSCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEMONTGOMERY, AL, US$500
Paid GrantCATO INSTITUTECHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEWASHINGTON, DC, US$500
Paid GrantSOUTHERN GARDEN HISTORY SOCIETYCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEWINSTONSALEM, NC, US$500
Paid GrantTHE AMERICAN SPECTATOR FOUNDATIONCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEARLINGTON, VA, US$500
Paid GrantJOHNSON CENTER FOR THE ARTSCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLETROY, AL, US$500
Paid GrantFORT DAVIS UNITED METHODIST CHURCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEHURTSBORO, AL, US$500
Paid GrantMT CARMEL BAPTIST CHURCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEFORT PAYNE, AL, US$250
Paid GrantCHRIST EPISCOPAL CHURCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEALBERTVILLE, AL, US$200
Paid GrantPLEASANT GROVE CME CHURCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLETROY, AL, US$150
Paid GrantBLUE GRAY ANNUAL TENNISCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEMONTGOMERY, AL, US$100
Paid GrantHOPEWELL METHODIST CHURCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEOPELIKA, AL, US$100
Paid GrantTHE FOUNDATION ENDOWMENTCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEALEXANDRIA, VA, US$100
Paid GrantTHE ROTARY CHARITY FOUNDATIONCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEMONTGOMERY, AL, US$75
Paid GrantHILLSDALE COLLEGECHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEHILLSDALE, MI, US$50
Paid GrantREAGAN RANCHCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLESANTA BARBARA, CA, US$50
Paid GrantMUSCULAR DYSTROPHY ASSOCCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLETUCSON, AZ, US$50
Paid GrantDOWN SYNDROME ASSOCCHARITABLE PURPOSES WITHIN MEANING OF CODE SEC (C)CHARITABLEST LOUIS, MO, US$50
Filing and Contact Details

Filer

EIN
72-6245160
Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SALESFORCE.COM, INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2LINN ENERGY LLC UNIT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES E KLINGLER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LUCIE K BRITTAIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12240 WILLOW POND
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IRS990PF/SupplementaryInformation/ContributingManager0JAMES E KLINGLER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.17$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.20$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.53$0.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.57$0.32$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.47$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.18$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.31
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.27